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How to transfer attachments from Channel Claims to AR/AP Invoice

in Channel Revenue Management

Summary:

How to transfer attachments from Channel Claims to AR/AP Invoice

Content (please ensure you mask any confidential information):

We have a requirement to transfer the attachments attached on the claims to be sent over to the AR/AP Invoices. Since Claims Manager and Payables are different teams, Receivables/Payables team would also like to have the visibility of the document which was attached on the claims for processing the AR/AP invoices directly in AR/AP.

Please suggest, how to achieve this functionality.

Version (include the version you are using, if applicable):

25B

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